Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:16:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_010823APB_FTO_198690
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-002-004/3802
(LUD) 		1738007002NRG24010820230888522 01/08/2023 Lakhiram 1738007002WL034736 Lakhiram 00089 CBIN0282832 1547 1547 Processed 04/08/2023 324816268 Lakhiram CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BAIHAR MP-38-007-002-004/3802
(LUD) 		1738007002NRG24010820230888521 01/08/2023 CHARANSINGH 1738007002WL034736 CHARANSINGH 00415 SBIN0001168 1547 1547 Processed 04/08/2023 324816268 CHARANSINGH STATE BANK OF INDIA(508548)
3 BAIHAR MP-38-007-019-002/2230
(PONDI (G)) 		1738007000NRG24010820230888500 01/08/2023 Amrbati Bai 1738007WL034734 Amrbati Bai 00415 SBIN0001168 1326 1326 Processed 04/08/2023 324816268 AmrbatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
4 BAIHAR MP-38-007-019-002/2235-A
(PONDI (G)) 		1738007000NRG24010820230888502 01/08/2023 MUNIM 1738007WL034734 MUNIM 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816268 MUNIM FINO PAYMENTS BANK LTD(608001)
5 BAIHAR MP-38-007-019-002/2235-B
(PONDI (G)) 		1738007000NRG24010820230888504 01/08/2023 Gulaba bai 1738007WL034734 Gulaba bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816268 Gulababai FINO PAYMENTS BANK LTD(608001)
6 BAIHAR MP-38-007-019-002/2251-A
(PONDI (G)) 		1738007000NRG24010820230888505 01/08/2023 Rajkumar meravi 1738007WL034734 Rajkumar meravi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816268 Rajkumarmeravi FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-019-002/2252-B
(PONDI (G)) 		1738007000NRG24010820230888507 01/08/2023 ramkumar vishwkarma 1738007WL034734 ramkumar vishwkarma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816268 ramkumarvishwkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
8 BAIHAR MP-38-007-019-002/2190
(PONDI (G)) 		1738007000NRG24010820230888498 01/08/2023 JAGAT 1738007WL034734 JAGAT 00697 BKID0MG1303 1326 1326 Processed 04/08/2023 324816268 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
9 BAIHAR MP-38-007-019-002/2230
(PONDI (G)) 		1738007000NRG24010820230888499 01/08/2023 Sunder singh markam 1738007WL034734 Sunder singh markam 00697 BKID0MG1303 1326 1326 Processed 04/08/2023 324816268 Sundersinghmarkam FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-019-002/2235-A
(PONDI (G)) 		1738007000NRG24010820230888501 01/08/2023 Sanoti Meravi 1738007WL034734 Sanoti Meravi 00697 BKID0MG1303 1326 1326 Processed 04/08/2023 324816268 SanotiMeravi FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-048-002/2613
(JAITPURI (F)) 		1738007000NRG24010820230888050 01/08/2023 kamlabai 1738007WL034660 kamlabai 00697 BKID0MG1303 2652 2652 Processed 04/08/2023 324816268 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-048-002/5572
(JAITPURI (F)) 		1738007000NRG24010820230888051 01/08/2023 dhupsingh 1738007WL034660 dhupsingh 00697 BKID0MG1303 2652 2652 Processed 04/08/2023 324816268 dhupsingh NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-048-002/5572
(JAITPURI (F)) 		1738007000NRG24010820230888052 01/08/2023 ysoda 1738007WL034660 ysoda 00697 BKID0MG1303 2652 2652 Processed 04/08/2023 324816268 ysoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
14 BAIHAR MP-38-007-019-002/2235-A
(PONDI (G)) 		1738007000NRG24010820230888503 01/08/2023 mina bai 1738007WL034734 mina bai 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324816268 minabai NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-019-002/2251-A
(PONDI (G)) 		1738007000NRG24010820230888506 01/08/2023 Hembati meravi 1738007WL034734 Hembati meravi 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324816268 Hembatimeravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_010823APB_FTO_198690 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
2 BAIHAR MP1738007_010823APB_FTO_198690 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2873
3 BAIHAR MP1738007_010823APB_FTO_198690 Fino Payments Bank Ltd FINO0001446 MP RO 5304
4 BAIHAR MP1738007_010823APB_FTO_198690 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 11934
5 BAIHAR MP1738007_010823APB_FTO_198690 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
6 BAIHAR MP1738007_010823APB_FTO_198690 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326

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